|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAIRSAIN
|
UT-04-006-069-001/13088
(LAMBAGAD)
|
3504006000NRG24150520230015703
|
15/05/2023
|
GAUTAM SINGH
|
3504006WL002254
|
GAUTAM SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/05/2023
|
|
1693444847
|
|
GAUTAMSINGHBISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-069-001/13088
(LAMBAGAD)
|
3504006000NRG24150520230015702
|
15/05/2023
|
renu devi
|
3504006WL002254
|
renu devi
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/05/2023
|
|
1693444846
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-069-001/7163
(LAMBAGAD)
|
3504006000NRG24150520230015704
|
15/05/2023
|
KALA DEVI
|
3504006WL002254
|
KALA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/05/2023
|
|
1693444850
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-069-001/7200
(LAMBAGAD)
|
3504006000NRG24150520230015705
|
15/05/2023
|
shanti devi
|
3504006WL002254
|
shanti devi
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/05/2023
|
|
1693444853
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-069-001/7221
(LAMBAGAD)
|
3504006000NRG24150520230015706
|
15/05/2023
|
BIMLA DEVI
|
3504006WL002254
|
BIMLA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693444856
|
|
VIMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
6
|
GAIRSAIN
|
UT-04-006-069-001/7279
(LAMBAGAD)
|
3504006000NRG24150520230015707
|
15/05/2023
|
BASANTI DEVI
|
3504006WL002254
|
BASANTI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693444845
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-069-001/7300
(LAMBAGAD)
|
3504006000NRG24150520230015708
|
15/05/2023
|
nandi devi
|
3504006WL002254
|
nandi devi
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693444855
|
|
NANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-069-001/7301
(LAMBAGAD)
|
3504006000NRG24150520230015709
|
15/05/2023
|
KALPANA DEVI
|
3504006WL002254
|
KALPANA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/05/2023
|
|
1693444849
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-069-001/7336
(LAMBAGAD)
|
3504006000NRG24150520230015710
|
15/05/2023
|
DEEPA DEVI
|
3504006WL002254
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/05/2023
|
|
1693444854
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-069-001/7390
(LAMBAGAD)
|
3504006000NRG24150520230015712
|
15/05/2023
|
Kamal
|
3504006WL002254
|
Kamal
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/05/2023
|
|
1693444848
|
|
KAMALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-069-001/7390
(LAMBAGAD)
|
3504006000NRG24150520230015711
|
15/05/2023
|
URMILA DEVI
|
3504006WL002254
|
URMILA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/05/2023
|
|
1693444852
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-069-001/7460
(LAMBAGAD)
|
3504006000NRG24150520230015713
|
15/05/2023
|
LEELA DEVI
|
3504006WL002254
|
LEELA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693444851
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40020
|
40020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40020
|
40020
|
|
|
|
|
|
|
|